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HomeMy WebLinkAboutNCC202412_NOI 26679 Payment Verification_20200611Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 6/8/2020 1:23:42 PM (NCG01 NOI Submission) Approve by Morman, Alaina 6/9/2020 5:03:29 PM (Review- Construction NOI 26679) • The task was assigned to Morman, Alaina by round robin distribution 6/8/2020 1:26 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2020 5:00 PM 6/8/2020 1:26 PM Submit by McCoy, Suzanne 6/11/2020 8:06:55 AM (Payment Verification for NCC202412) * Carl Huddle • McCoy, Suzanne assigned the task to McCoy, Suzanne 6/11/2020 8:05 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2020 5:00 PM 6/9/2020 5:05 PM Payrmnt • NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-ONSLO-2020-RTAMS TLZ Repair - Drainage Repair Area at TLZ Egret NC Reference No.* NCG01-2020-2412 Certificate of NCC202412 Coverage (COC) No.* Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will not be issued. This is the ONLY way to reject an eNOI at this step. Payment Received* r Payment Received. f Payment NOT RECEIVED. Date Payment 6/11 /2020 Received* Method of Payment* r electronic f check r NO PAYMENT RECEIVED f Other ePayment 520926874 Transaction Number* NOI Tracking No. 26679 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes